A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
our client in the banking sector, to initiate all proceedings to minimize bad debt Assist with all defended defended matters - prepare for trial and represent the Bank / Company in court as witness in defended matters in a manner which ensures maximum recovery to the Bank in the shortest possible time frame. Manage and and monitor all legal accounts handled by the bank and their attorney(s). Decide on action to be instituted benefit to the Bank. Manage and contain all internal external costs associated with the collection of outstanding
our client in the banking sector, to initiate all proceedings to minimize bad debt.
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist with improving and procedures Prepares financial reports by collecting, analysing and summarizing account information
agility to adapt to industry trends. Hospitality or banking experience is advantageous, and this role provides exposure. 2-3 years of experience in Hospitality or Banking sectors Understanding of consumer credit, including control activities to ensure timely collection of outstanding debts from valued customers in the hospitality
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit profit. Strategize on fund procurement through banks and other financial institutions. Prudently make investments